Billed Entity:
142312
FRN:
2099035282
Funding Year:
2020
470#:
589360001297658
471#:
201023419
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for End-User equipment/services which is an ineligible product(s) or service(s) based on Program rules.||MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$676,783.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$676,783.08
 
Discount Percent:
80
 
Requested Amount:
$541,426.46